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20251003_NISP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31954294.pdf
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Nomor Surat 074/CorpSecr/KB.05/KN/X/2025
Nama Perusahaan PT Bank OCBC NISP Tbk
Kode Emiten NISP
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 03 Oktober
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Adi Surya Djoko Sani Effendy
Demikian untuk diketahui.
Hormat Kami,
PT Bank OCBC NISP Tbk
Wiwin Sitinjak
Assistant Corporate Secretary
PT Bank OCBC NISP Tbk
OCBC Tower Jl. Prof. Dr. Satrio Kav. 25 Jakarta Selatan 12940
Telepon : (021) 25533888 , Fax : (021) 57944000, www.ocbc.id
Nama Pengirim Wiwin Sitinjak
Jabatan Assistant Corporate Secretary
Tanggal dan Waktu 03-10-2025 16:06
Lampiran 1. 074_3Okt2025_Perubahan Kepala Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Bank OCBC NISP Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank OCBC NISP Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 074/CorpSecr/KB.05/KN/X/2025
Issuer Name PT Bank OCBC NISP Tbk
Issuer Code NISP
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 03 October 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Adi Surya Djoko Sani Effendy
Thus to be informed accordingly.
Respectfully,
PT Bank OCBC NISP Tbk
Wiwin Sitinjak
Assistant Corporate Secretary
PT Bank OCBC NISP Tbk
OCBC Tower Jl. Prof. Dr. Satrio Kav. 25 Jakarta Selatan 12940
Phone : (021) 25533888 , Fax : (021) 57944000, www.ocbc.id
Sender Name Wiwin Sitinjak
Function Assistant Corporate Secretary
Date and Time 03-10-2025 16:06
Attachment 1. 074_3Okt2025_Perubahan Kepala Audit Internal.pdf
This is an official document of PT Bank OCBC NISP Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank OCBC NISP Tbk is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Wiwin Sitinjak
· Assistant Corporate Secretary
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12 Sep 2026 22:56
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-10-03',
'name': 'Sani Effendy',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-10-03',
'name': 'Adi Surya Djoko',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank OCBC NISP Tbk',
'issuer_ticker': 'NISP',
'letter_number': '074/CorpSecr/KB.05/KN/X/2025',
'positions': [{'is_independent': False,
'name': 'Adi Surya Djoko',
'role': 'OTHER',
'role_raw': 'Internal Audit',
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'source_shape': 'OFFICER_TABLE',
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